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Dynamics 365 Community / Blogs / Rahul Mohta blog for Microsoft Dynamics 365 Fin... / opening balances for financ...

opening balances for financial using general journal entity - tips and error resolution for Microsoft Dynamics 365 Finance and Operations

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Rahul Mohta Profile Picture Rahul Mohta 21,032

opening balances for financial using general journal entity - tips and error resolution for Microsoft Dynamics 365 Finance and Operations

disable set based processing on general journal entity if facing error '

A property for a journal batch number has more than one value. Update the journal batch number properties to be the same for all lines assigned to the same journal batch number.

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  • pascoea Profile Picture pascoea
    Posted at
    I came across this post while chasing a similar error. We were attempting to use the "source" system's customer ID in the line's "Description" field, in the import file we put this data in the "DESCRIPTION" column. This is incorrect, it should be in the "TEXT" column. I believe "DESCRIPTION" is the journal description, not the line.
  • Nazim2020 Profile Picture Nazim2020 35
    Posted at
    I tried this working good for batch which have one voucher, however where there are more than one voucher under same batch, general journal error out